Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : DHAMTARI
Fto No. : CH3309001_040424APB_FTO_7370
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHAMTARI CH-09-001-082-004/230
(KODEGAON (R)) 		3309001000NRG24040420240814851 04/04/2024 MAHESHWARI 3309001WL030895 MAHESHWARI 00045 BARB0KOCHWA 3094 0
SubTotal 3094 0
2 DHAMTARI CH-09-001-081-004/176-A
(AROUD (DU.)) 		3309001000NRG24030420240814822 04/04/2024 TIJAU RAM DUGGA 3309001WL030890 TIJAU RAM DUGGA 00048 BKID0009360 1326 0
SubTotal 1326 0
3 DHAMTARI CH-09-001-082-004/168
(KODEGAON (R)) 		3309001000NRG24040420240814829 04/04/2024 LALITA 3309001WL030895 LALITA 00078 CNRB0003355 2431 0
4 DHAMTARI CH-09-001-082-004/172
(KODEGAON (R)) 		3309001000NRG24040420240814830 04/04/2024 DASARATH 3309001WL030895 DASARATH 00078 CNRB0003355 1768 0
5 DHAMTARI CH-09-001-082-004/177
(KODEGAON (R)) 		3309001000NRG24040420240814835 04/04/2024 MANOJ 3309001WL030895 MANOJ 00078 CNRB0003355 2210 0
6 DHAMTARI CH-09-001-082-004/180
(KODEGAON (R)) 		3309001000NRG24040420240814836 04/04/2024 JAY LAL 3309001WL030895 JAY LAL 00078 CNRB0003355 3094 0
7 DHAMTARI CH-09-001-082-004/183
(KODEGAON (R)) 		3309001000NRG24040420240814838 04/04/2024 KUSAL 3309001WL030895 KUSAL 00078 CNRB0003355 3094 0
8 DHAMTARI CH-09-001-082-004/193
(KODEGAON (R)) 		3309001000NRG24040420240814841 04/04/2024 BIMALA BAI 3309001WL030895 BIMALA BAI 00078 CNRB0003355 2873 0
9 DHAMTARI CH-09-001-082-004/211
(KODEGAON (R)) 		3309001000NRG24040420240814844 04/04/2024 RAJULA BAI 3309001WL030895 RAJULA BAI 00078 CNRB0003355 3094 0
10 DHAMTARI CH-09-001-082-004/217
(KODEGAON (R)) 		3309001000NRG24040420240814847 04/04/2024 ANKALANHIN 3309001WL030895 ANKALANHIN 00078 CNRB0003355 1547 0
11 DHAMTARI CH-09-001-082-004/226-A
(KODEGAON (R)) 		3309001000NRG24040420240814849 04/04/2024 HEERABATI 3309001WL030895 HEERABATI 00078 CNRB0003355 221 0
12 DHAMTARI CH-09-001-082-004/227
(KODEGAON (R)) 		3309001000NRG24040420240814850 04/04/2024 SUNIT 3309001WL030895 SUNIT 00078 CNRB0003355 2652 0
13 DHAMTARI CH-09-001-082-004/237
(KODEGAON (R)) 		3309001000NRG24040420240814852 04/04/2024 MANI RAM 3309001WL030895 MANI RAM 00078 CNRB0003355 884 0
14 DHAMTARI CH-09-001-082-004/238
(KODEGAON (R)) 		3309001000NRG24040420240814853 04/04/2024 LALITA GOND 3309001WL030895 LALITA GOND 00078 CNRB0003355 2652 0
15 DHAMTARI CH-09-001-082-004/239
(KODEGAON (R)) 		3309001000NRG24040420240814854 04/04/2024 KANJ LAL 3309001WL030895 KANJ LAL 00078 CNRB0003355 884 0
16 DHAMTARI CH-09-001-082-004/240
(KODEGAON (R)) 		3309001000NRG24040420240814855 04/04/2024 MADAN LAL 3309001WL030895 MADAN LAL 00078 CNRB0003355 1547 0
17 DHAMTARI CH-09-001-082-004/240-A
(KODEGAON (R)) 		3309001000NRG24040420240814856 04/04/2024 RADHABAI 3309001WL030895 RADHABAI 00078 CNRB0003355 3094 0
18 DHAMTARI CH-09-001-082-004/267
(KODEGAON (R)) 		3309001000NRG24040420240814859 04/04/2024 KRIPA RAM 3309001WL030895 KRIPA RAM 00078 CNRB0003355 1547 0
19 DHAMTARI CH-09-001-082-006/249
(KODEGAON (R)) 		3309001000NRG24040420240814862 04/04/2024 ENDROTIN 3309001WL030895 ENDROTIN 00078 CNRB0003355 1326 0
20 DHAMTARI CH-09-001-082-006/252
(KODEGAON (R)) 		3309001000NRG24040420240814864 04/04/2024 BIRMA BAI 3309001WL030895 BIRMA BAI 00078 CNRB0003355 2873 0
21 DHAMTARI CH-09-001-082-006/255
(KODEGAON (R)) 		3309001000NRG24040420240814865 04/04/2024 SHAKUNTALA 3309001WL030895 SHAKUNTALA 00078 CNRB0003355 884 0
SubTotal 38675 0
22 DHAMTARI CH-09-001-081-004/154
(AROUD (DU.)) 		3309001000NRG24030420240814818 04/04/2024 SANJAY KUMAR 3309001WL030890 SANJAY KUMAR 00176 IDIB000D598 1326 0
SubTotal 1326 0
23 DHAMTARI CH-09-001-082-004/209
(KODEGAON (R)) 		3309001000NRG24040420240814843 04/04/2024 SATRUGHAN 3309001WL030895 SATRUGHAN 00177 IOBA0002992 1547 0
SubTotal 1547 0
24 DHAMTARI CH-09-001-082-004/200
(KODEGAON (R)) 		3309001000NRG24040420240814842 04/04/2024 NARESH GOND 3309001WL030895 NARESH GOND 00354 PUNB0461800 2873 0
SubTotal 2873 0
25 DHAMTARI CH-09-001-082-004/221-A
(KODEGAON (R)) 		3309001000NRG24040420240814848 04/04/2024 DINESH RAM 3309001WL030895 DINESH RAM 00415 SBIN0010166 1768 0
SubTotal 1768 0
Total 50609 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAMTARI CH3309001_040424APB_FTO_7370 Bank of Baroda BARB0KOCHWA KOCHWAHI, CHHATTISGARH 3094
2 DHAMTARI CH3309001_040424APB_FTO_7370 Bank of India BKID0009360 DHAMTARI 1326
3 DHAMTARI CH3309001_040424APB_FTO_7370 Canara Bank CNRB0003355 DHAMTARI 38675
4 DHAMTARI CH3309001_040424APB_FTO_7370 Indian Bank IDIB000D598 DHAMTARI 1326
5 DHAMTARI CH3309001_040424APB_FTO_7370 Indian Overseas Bank IOBA0002992 Dhamtari 1547
6 DHAMTARI CH3309001_040424APB_FTO_7370 Punjab National Bank PUNB0461800 DHAMTARI 2873
7 DHAMTARI CH3309001_040424APB_FTO_7370 State Bank of India SBIN0010166 CHARAMA 1768

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